Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
10/05/2019 |
Voucher No |
TSC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
1,128,000 |
Particulars |
Pappakudi, Chinnakamanpatti, Periyakovilpatti, Panthuvanpatti, saththirapatti, kosekundu and kanthalampatti 94 IHHL
construction amount remitted to contractor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563819
Cheque Date : 10/05/2019
|
|
192,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563820
Cheque Date : 10/05/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 564301
Cheque Date : 10/05/2019
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 564303
Cheque Date : 10/05/2019
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 564304
Cheque Date : 10/05/2019
|
|
216,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 564305
Cheque Date : 10/05/2019
|
|
264,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 564306
Cheque Date : 10/05/2019
|
|
120,000 |